Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/03/2023 | NOAPS/2022-23/R/31 | Direct Receipts | 84,000 | 08/03/2023 | OWN/2022-23/P/24 | Expenditures | 100 | |||||||
12/03/2023 | GPMKHA/2022-23/R/4 | Direct Receipts | 14 | 08/03/2023 | OWN/2022-23/P/25 | Expenditures | 18 | |||||||
12/03/2023 | MMSGVY/2022-23/R/3 | Direct Receipts | 148 | 10/03/2023 | NOAPS/2022-23/P/22 | Expenditures | 7,500 | |||||||
25/03/2023 | OWN/2022-23/R/23 | Direct Receipts | 817 | 15/03/2023 | NOAPS/2022-23/P/23 | Expenditures | 24,000 | |||||||
25/03/2023 | OWN/2022-23/R/24 | Direct Receipts | 125 | 27/03/2023 | NOAPS/2022-23/P/24 | Expenditures | 580.56 | |||||||
28/03/2023 | NOAPS/2022-23/R/32 | Direct Receipts | 2,800 | 28/03/2023 | NOAPS/2022-23/P/25 | Expenditures | 3,150 | |||||||
31/03/2023 | GPMKHA/2022-23/R/5 | Direct Receipts | 54,433 | 28/03/2023 | NOAPS/2022-23/P/26 | Expenditures | 2,800 | |||||||
Direct Receipts | 28/03/2023 | NOAPS/2022-23/P/27 | Expenditures | 21.2 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:49:18 AM. |